CITY OF MASON CITY Publication Report 10/22/2020
Payee Description Amount
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AIKEY ENTERPRISES INC M/E REPAIRS 635.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 125.00
APOLLO WATER SERVICES LLC PROFESSIONAL SERVICES 300.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 822.61
ARNOLD MOTOR SUPPLY M/E SUPPLIES 91.59
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 430.00
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 282.66
AU, ZACHARY EDUCATION AND TRAINING 309.99
BENTLEY SYSTEMS INC MISCELLANEOUS EXPENSE 3,166.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 7,320.30
BLANCHARD,EDITH MISCELLANEOUS EXPENSE192.16
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 712.76
BRADLEY, MATTHEW MISCELLANEOUS EXPENSE 20.00
BRAKKE IMP INC M/E REPAIRS 233.13
BUILDING SERVICES GROUP PROFESSIONAL SERVICES 800.00
CAMPBELL SUPPLY CO MATERIAL 13.20
CDW GOVERNMENT INC OFFICE EQUIPMENT 178.86
CENTRAL IOWA DISTRIBUTORS MATERIAL 457.80
CERRO GORDO CO DPH MISCELLANEOUS EXPENSE 150.00
CERRO GORDO COUNTY TREASURER MISCELLANEOUS EXPENSE 7,825.50
CHARLSON EXCAVATING MISCELLANEOUS EXPENSE 3,646.50
CITY OF MASON CITY TRANSFERS 81.36
CITY OF MASON CITY MISCELLANEOUS EXPENSE 28,891.59
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 146,243.58
CITY OF MASON CITY SALES TAX 13,025.45
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 747.84
COBB, DON MISCELLANEOUS EXPENSE 377.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,728.64
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 1,691.00
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 367.71
CRESCENT ELECTRIC SUPPLY CO OTHER SUPPLIES 138.32
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 2,191.00
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 2,426.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,810.00
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 264.53
DXP COMPANY REPAIRS AND MAINTENANCE 476.98
FASTENAL COMPANYFOUNDATION MATERIAL 18.90
FERGUSON WATERWORKS #2516 EQUIPMENT 6,819.56
FIRE RESCUE SPECIALTY MOTOR EQUIPMENT 73.29
FLOOR TO CEILING BUILDING IMPROVEMENTS 2,652.27
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 727.70
GILLUND ENTERPRISES MATERIAL 412.32
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
GRAINGER REPAIRS AND MAINTENANCE 362.74
GREEN CANOPY INC MISCELLANEOUS EXPENSE 456.00
GURNEY & ASSOCIATES INC REPAIRS AND MAINTENANCE 1,856.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 283.56
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 235,843.83
HEARTLAND PAPER CO BUILDING REPAIRS AND MAINTEN 516.89
HEWETT WHOLESALE INC CONCESSION SUPPLIES 737.01
HIWAY TRUCK & EQUIPMENT M/E SUPPLIES 24.19
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 89.88
I C SYSTEMS INC PROFESSIONAL SERVICES 16.94
ICMA DUES & PUBLICATIONS 1,400.00
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 861.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 625.00
JOST, PAMELA OFFICE SUPPLIES 7.00
KALLIN JOHNSON MONUMENT CO ENGRAVING 140.00
KAMAN INDUSTRIAL TECHNOLOGIES TOOLS AND SUPPLIES 22.96
KEYSTONE LABORATORIES LABORATORY SUPPLIES 877.95
KUHN, MARK A MISCELLANEOUS EXPENSE 342.96
LA POLICE GEAR, INC SPECIAL GRANT 1,209.50
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 20,517.98
LEADS ONLINE LLC INVESTIGATION FUND 2,148.00
MALLOY ELECTRIC BUILDING IMPROVEMENTS 15,324.94
MARTIN MARIETTA STORM SEWERS 1,014.92
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 21,375.82
MASON CITY PET CLINIC MISCELLANEOUS EXPENSE 23.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 1,174.56
MASON CITY RENTALS STORM SEWERS 144.80
MCKINESS EXCAVATING INFILTRATION STUDY 54,171.38
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 353.29
MEDIACOM INVESTIGATION FUND 175.94
MEDTRAK SERVICES MEDICAL SERVICE 94.08
MENARDS TOOLS AND SUPPLIES 801.15
MIDWEST WHEEL M/E REPAIRS 46.19
MOBOTREX TRAFFIC SIGNALS 1,860.00
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 1,500.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,123.61
NAPA AUTO PARTS M/E SUPPLIES 439.13
NARTEC INC IDENT DEPARTMENT SUPPLIES 97.65
NELSON, KATIE REFUND 20.00
NORTH CENTRAL INTERNATIONAL M/E SUPPLIES 5,231.67
NORTH IOWA EXCAVATING INC CONTRACT LABOR 1,184.00
OLSON, MARION CAMPGROUND COMMISSIONS 1,427.95
PETRO BLEND CORP M/E SUPPLIES 1,125.43
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 380.79
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 27,243.25
PLASTIC RECYCLING OF MISCELLANEOUS EXPENSE 2,466.00
PRETZEL MAKER CONCESSION SUPPLIES 360.00
PROFESSIONAL DEVELOPERS OF IOWA DUES & PUBLICATIONS 355.00
QUILL CORPORATION OFFICE SUPPLIES 1,870.67
RIVER CITY AUTO SUPPLY M/E REPAIRS 560.06
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 122.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 40.85
SAUVE, KENT M/E REPAIRS 155.17
SPORTS PAGE OF MASON CITY LLC, THE CONCESSION SUPPLIES 446.50
TEREX SERVICES M/E REPAIRS 1,486.73
TRUCK CENTER COMPANIES M/E SUPPLIES 1,072.29
UNITED STATES CELLULAR PROFESSIONAL SERVICES 273.30
WALLACE HOLLAND KASTLER INFILTRATION STUDY 70,351.47
YOHN CO INC FOUNDATION MATERIAL 342.00
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TOTAL: 780,478.08
Damn, gotta make sure the city gets their pretzels.